GST Reconciliation Report (report)

The GST Reconciliation Report is used to verify that GST entries align with general ledger (G/L) accounts before tax submission. The report compares GST calculated from documents with the amounts posted to the G/L accounts for GST.

This report is useful during tax preparation because it helps ensure that posted GST values are accurate and consistent across systems.

Use cases

Reconcile GST entries with general ledger accounts before you file taxes by comparing GST calculated on documents with posted GST amounts. Use the report to ensure accuracy and alignment of GST data during tax preparation.

Tip

Here are some tips on how to use the report:

  • Use before tax filing to confirm that GST amounts calculated on documents match what was posted to the G/L.
  • Reconcile GST ledger and transaction-level entries to verify accuracy.
  • Identify discrepancies between calculated GST and posted amounts to prevent reporting errors.
  • Use this report as part of your tax preparation checklist to ensure compliance and accuracy.

Accountants can use the report to:

  • Validate GST postings against the general ledger.
  • Ensure compliance with tax reporting requirements.

Controllers can use the report to:

  • Oversee GST reconciliation processes.
  • Support audit readiness and financial accuracy.

Auditors might reference the report to:

  • Verify the accuracy and completeness of GST entries.
  • Confirm that GST calculations are properly reflected in the G/L.

Try the report

Try the report here: GST Reconciliation Report

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

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